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Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101R T101-R/T,STEEL/GRAY CASE
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -124 -6,338 0 -6,338 .0% -145 -7,378 1,040 85.9% -7,378 -539 -26,600 0 -26,600 .0% -821 -39,766 13,166 66.8% -72,309 0 .0
6131 Canada Misc Retail A 0 0 329 -329 .0% 4 278 -278 .0% 278 8 462 386 76 119.6% 5 326 136 141.7% 1,044 862 53.5
6133 Hardware Accounts 30 1,156 1,203 -47 96.0% 48 1,776 -620 65.0% 1,776 36 1,387 6,226 -4,839 22.2% 228 8,438 -7,051 16.4% 27,452 14,040 9.8
6134 Home Depot 0 0 0 0 .0% 0 0 0 .0% 0 90 1,946 1,212 734 160.5% 54 1,209 737 160.9% 1,611 1,980 98.2
6135 Amazon 212 14,258 0 14,258 .0% 0 0 14,258 .0% 0 212 14,258 0 14,258 .0% 0 0 14,258 .0% 0 0 .0
6136 HD Supply 0 0 0 0 .0% 0 0 0 .0% 0 2 82 0 82 .0% 0 0 82 .0% 180 235 34.8
6138 On-line MarketPlace -6 -238 0 -238 .0% -2 -82 -156 290.2% -82 1,070 43,188 22,600 20,588 191.0% 540 22,185 21,003 194.6% 28,225 28,268 152.7
6142 Intermatic Store 0 0 145 -145 .0% 1 135 -135 .0% 135 4 435 426 9 102.1% 3 390 45 111.5% 2,382 577 75.3
6200 POS Purchases 149 7,556 197 7,359 3,835.5% 157 8,238 -682 91.7% 8,238 505 24,929 668 24,261 3,731.8% 661 33,208 -8,279 75.0% 53,323 1,142 2,182.9
6205 Canada Zone 2 3 103 93 10 110.7% 3 100 3 103.0% 100 12 390 812 -422 48.0% 26 856 -466 45.5% 1,602 1,388 28.0
6208 US Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 46 -46 .0% 46 0 .0
6215 US Pool East 12 617 2,009 -1,392 30.7% 48 2,012 -1,395 30.6% 2,012 84 3,981 2,009 1,972 198.1% 48 2,012 1,969 197.8% 8,672 9,818 40.5
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 1 46 262 -216 17.5% 6 261 -215 17.6% 326 331 13.8
6217 US Pool West 0 0 232 -232 .0% 4 229 -229 .0% 229 10 512 816 -304 62.7% 17 812 -300 63.0% 1,173 1,094 46.8
6302 International 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 70 616 -616 .0% 616 0 .0
6307 Caribbean 2 105 0 105 .0% 0 0 105 .0% 0 7 349 0 349 .0% 0 0 349 .0% 56 131 266.4
6501 Zone 1 Pacific North 92 4,729 5,987 -1,258 78.9% 120 6,419 -1,690 73.6% 6,419 333 16,618 16,975 -357 97.8% 354 19,039 -2,421 87.2% 36,063 30,577 54.3
6504 Zone 4 Mid Central 63 3,235 4,957 -1,722 65.2% 93 5,116 -1,881 63.2% 5,116 254 12,758 13,770 -1,012 92.6% 261 14,228 -1,470 89.6% 31,935 34,437 37.0
6505 Zone 5 Northeast 337 16,926 23,984 -7,058 70.5% 471 25,086 -8,160 67.4% 25,086 878 43,245 51,882 -8,637 83.3% 1,032 54,266 -11,021 79.6% 107,326 103,423 41.8
6506 Zone 6 Mid-Atlantic 60 2,834 2,169 665 130.6% 52 2,263 571 125.2% 2,263 157 7,308 5,562 1,746 131.3% 120 5,753 1,555 127.0% 14,990 14,561 50.1
6508 Zone 8 Southwest 202 10,271 7,172 3,099 143.2% 140 7,607 2,664 135.0% 7,607 748 37,455 48,129 -10,674 77.8% 1,012 51,501 -14,046 72.7% 89,875 82,983 45.1
6510 Zone 10 Southeast 52 2,724 4,004 -1,280 68.0% 78 4,209 -1,485 64.7% 4,209 298 15,194 13,995 1,199 108.5% 277 14,658 536 103.6% 32,165 32,365 46.9
6511 Zone 11 Florida 34 1,768 3,262 -1,494 54.1% 64 3,383 -1,615 52.2% 3,383 187 9,355 13,359 -4,004 70.0% 274 13,876 -4,521 67.4% 25,442 27,354 34.1
6512 Zone 12 South Centra 151 7,655 6,547 1,108 116.9% 136 6,683 972 114.5% 6,683 669 33,119 38,485 -5,366 86.0% 798 39,540 -6,421 83.7% 74,981 78,700 42.0
Totals 1,269 67,361 62,290 5,071 108.1% 1,272 66,074 1,287 101.9% 66,074 5,026 240,417 237,574 2,843 101.1% 4,966 243,454 -3,037 98.7% 467,176 464,266 51.7%